Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 14,773 | 22/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,160 | |||||||
03/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,904 | 22/02/2021 | OWN/2020-21/P/61 | Expenditures | 20,000 | |||||||
05/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 33,220 | 22/02/2021 | OWN/2020-21/P/63 | Expenditures | 10,660 | |||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,000 | 22/02/2021 | OWN/2020-21/P/64 | Expenditures | 60,700 | |||||||
11/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 27,231 | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,610 | |||||||
11/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,000 | 22/02/2021 | OWN/2020-21/P/66 | Expenditures | 3,600 | |||||||
11/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 31,600 | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 89 | |||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 26,288 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 29,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:20 AM. |